|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23160520220216829
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0011912
|
SHYAM GOUDA
|
00415
|
SBIN0002030
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137265
|
|
MR SHYAM MUDULI
|
()
|
|
2
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23160520220216831
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0011912
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137266
|
|
MR PATI GOUDA
|
()
|
|
3
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23160920221044459
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0062705
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137299
|
No Such Account
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031712
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137269
|
No Such Account
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031713
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137297
|
No Such Account
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031724
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137270
|
No Such Account
|
|
|
|
7
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23160620220455861
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0025480
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
444
|
444
|
Processed
|
29/04/2024
|
|
3371137267
|
|
MR PATI GOUDA
|
()
|
|
8
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23190720220719033
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0040838
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137298
|
No Such Account
|
|
|
|
9
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23050720220619242
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0034671
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137271
|
No Such Account
|
|
|
|
10
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031710
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0061673
|
KHAGAPATI GOUDA
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137268
|
No Such Account
|
|
|
|
11
|
BORIGUMMA
|
OR-11-017-013-002/28195
(HARIDAGUDA)
|
2411017013NRG23240620220517447
|
21/04/2024
|
KUSA GOUDA
|
2411017WL0029049
|
KUSA GOUDA
|
00415
|
SBIN0002030
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137255
|
Account closed
|
|
|
|
12
|
BORIGUMMA
|
OR-11-017-013-007/28442
(HARIDAGUDA)
|
2411017013NRG23050720220619238
|
21/04/2024
|
PUNU PUJARI
|
2411017WL0034671
|
PUNU PUJARI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137300
|
No Such Account
|
|
|
|
13
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23160520220216822
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0011912
|
DASI MAHANANDIA
|
00415
|
SBIN0002030
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3371137306
|
|
MR PREM MAHANANDIA
|
()
|
|
14
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23160520220216825
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0011912
|
DASI MAHANANDIA
|
00415
|
SBIN0002030
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137307
|
|
MR PREM MAHANANDIA
|
()
|
|
15
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23160620220455863
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0025480
|
DASI MAHANANDIA
|
00415
|
SBIN0002030
|
444
|
444
|
Processed
|
29/04/2024
|
|
3371137305
|
|
MR PREM MAHANANDIA
|
()
|
|
16
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23160620220455864
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0025480
|
SUSHANT BENIA
|
00415
|
SBIN0002030
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137309
|
Account closed
|
|
|
|
17
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23160520220216826
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0011912
|
SUSHANT BENIA
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137308
|
Account closed
|
|
|
|
18
|
BORIGUMMA
|
OR-11-017-013-009/35103
(HARIDAGUDA)
|
2411017000NRG23130420231912531
|
21/04/2024
|
KOUSHALYA MUDULI
|
2411017WL0126348
|
KOUSHALYA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137371
|
No Such Account
|
|
|
|
19
|
BORIGUMMA
|
OR-11-017-013-009/35103
(HARIDAGUDA)
|
2411017000NRG23130420231912532
|
21/04/2024
|
KOUSHALYA MUDULI
|
2411017WL0126348
|
KOUSHALYA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137397
|
No Such Account
|
|
|
|
20
|
BORIGUMMA
|
OR-11-017-013-009/35238
(HARIDAGUDA)
|
2411017013NRG23080520231914403
|
21/04/2024
|
LABA MUDULI
|
2411017WL0126564
|
LABA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137304
|
|
MR LABA MUDULI
|
()
|
|
21
|
BORIGUMMA
|
OR-11-017-013-009/35238
(HARIDAGUDA)
|
2411017013NRG23080520231914404
|
21/04/2024
|
LABA MUDULI
|
2411017WL0126564
|
LABA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137303
|
|
MR LABA MUDULI
|
()
|
|
22
|
BORIGUMMA
|
OR-11-017-013-009/35238
(HARIDAGUDA)
|
2411017013NRG23080520231914405
|
21/04/2024
|
LABA MUDULI
|
2411017WL0126564
|
LABA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137301
|
|
MR LABA MUDULI
|
()
|
|
23
|
BORIGUMMA
|
OR-11-017-013-009/35238
(HARIDAGUDA)
|
2411017013NRG23080520231914417
|
21/04/2024
|
LABA MUDULI
|
2411017WL0126564
|
LABA MUDULI
|
00415
|
SBIN0002030
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137302
|
|
MR LABA MUDULI
|
()
|
|
24
|
BORIGUMMA
|
OR-11-017-013-010/25750
(HARIDAGUDA)
|
2411017013NRG23260820220948999
|
21/04/2024
|
BHARKA MUDULI
|
2411017WL0055716
|
BHARKA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137260
|
Account closed
|
|
|
|
25
|
BORIGUMMA
|
OR-11-017-013-010/25755
(HARIDAGUDA)
|
2411017013NRG23080520231914416
|
21/04/2024
|
DHANU MUDULI
|
2411017WL0126564
|
DHANU MUDULI
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137258
|
No Such Account
|
|
|
|
26
|
BORIGUMMA
|
OR-11-017-013-010/25755
(HARIDAGUDA)
|
2411017013NRG23080520231914406
|
21/04/2024
|
DHANU MUDULI
|
2411017WL0126564
|
DHANU MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137257
|
No Such Account
|
|
|
|
27
|
BORIGUMMA
|
OR-11-017-013-010/25755
(HARIDAGUDA)
|
2411017013NRG23080520231914407
|
21/04/2024
|
DHANU MUDULI
|
2411017WL0126564
|
DHANU MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137259
|
No Such Account
|
|
|
|
28
|
BORIGUMMA
|
OR-11-017-013-010/25755
(HARIDAGUDA)
|
2411017013NRG23061220221455222
|
21/04/2024
|
DHANU MUDULI
|
2411017WL0092450
|
DHANU MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137256
|
No Such Account
|
|
|
|
29
|
BORIGUMMA
|
OR-11-017-013-010/28049
(HARIDAGUDA)
|
2411017013NRG23061220221455223
|
21/04/2024
|
JHITKU JANI
|
2411017WL0092450
|
JHITKU JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137264
|
No Such Account
|
|
|
|
30
|
BORIGUMMA
|
OR-11-017-013-010/28049
(HARIDAGUDA)
|
2411017013NRG23080520231914408
|
21/04/2024
|
JHITKU JANI
|
2411017WL0126564
|
JHITKU JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137262
|
No Such Account
|
|
|
|
31
|
BORIGUMMA
|
OR-11-017-013-010/28049
(HARIDAGUDA)
|
2411017013NRG23080520231914409
|
21/04/2024
|
JHITKU JANI
|
2411017WL0126564
|
JHITKU JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137263
|
No Such Account
|
|
|
|
32
|
BORIGUMMA
|
OR-11-017-013-010/28049
(HARIDAGUDA)
|
2411017013NRG23080520231914415
|
21/04/2024
|
JHITKU JANI
|
2411017WL0126564
|
JHITKU JANI
|
00415
|
SBIN0002030
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137261
|
No Such Account
|
|
|
|
33
|
BORIGUMMA
|
OR-11-017-013-010/38591
(HARIDAGUDA)
|
2411017013NRG23040320231786561
|
21/04/2024
|
PHULAMOTI JANI
|
2411017WL0117693
|
PHULAMOTI JANI
|
00415
|
SBIN0002030
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137366
|
No Such Account
|
|
|
|
34
|
BORIGUMMA
|
OR-11-017-013-010/38591
(HARIDAGUDA)
|
2411017013NRG23040320231786562
|
21/04/2024
|
PHULAMOTI JANI
|
2411017WL0117693
|
PHULAMOTI JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137367
|
No Such Account
|
|
|
|
35
|
BORIGUMMA
|
OR-11-017-013-010/38591
(HARIDAGUDA)
|
2411017000NRG23130420231912533
|
21/04/2024
|
PHULAMOTI JANI
|
2411017WL0126348
|
PHULAMOTI JANI
|
00415
|
SBIN0002030
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137369
|
No Such Account
|
|
|
|
36
|
BORIGUMMA
|
OR-11-017-013-010/38591
(HARIDAGUDA)
|
2411017000NRG23161220221506449
|
21/04/2024
|
PHULAMOTI JANI
|
2411017WL0096284
|
PHULAMOTI JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137250
|
No Such Account
|
|
|
|
37
|
BORIGUMMA
|
OR-11-017-013-010/38591
(HARIDAGUDA)
|
2411017000NRG23220520231915421
|
21/04/2024
|
PHULAMOTI JANI
|
2411017WL0126692
|
PHULAMOTI JANI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137368
|
No Such Account
|
|
|
|
38
|
BORIGUMMA
|
OR-11-017-013-010/38592
(HARIDAGUDA)
|
2411017000NRG23220520231915422
|
21/04/2024
|
PANA MUDULI
|
2411017WL0126692
|
PANA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137254
|
No Such Account
|
|
|
|
39
|
BORIGUMMA
|
OR-11-017-013-010/38592
(HARIDAGUDA)
|
2411017000NRG23161220221506450
|
21/04/2024
|
PANA MUDULI
|
2411017WL0096284
|
PANA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137251
|
No Such Account
|
|
|
|
40
|
BORIGUMMA
|
OR-11-017-013-010/38592
(HARIDAGUDA)
|
2411017013NRG23020320231782666
|
21/04/2024
|
PANA MUDULI
|
2411017WL0117395
|
PANA MUDULI
|
00415
|
SBIN0002030
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137253
|
No Such Account
|
|
|
|
41
|
BORIGUMMA
|
OR-11-017-013-010/38592
(HARIDAGUDA)
|
2411017013NRG23020320231782667
|
21/04/2024
|
PANA MUDULI
|
2411017WL0117395
|
PANA MUDULI
|
00415
|
SBIN0002030
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137252
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
42
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23020620220350195
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0019523
|
REBATI MUDULI
|
00468
|
UBIN0574821
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137238
|
|
REBATI MUDULI
|
()
|
|
43
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23260520220288155
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0016053
|
REBATI MUDULI
|
00468
|
UBIN0574821
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137237
|
|
REBATI MUDULI
|
()
|
|
44
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23260920221096527
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0066519
|
REBATI MUDULI
|
00468
|
UBIN0574821
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137241
|
|
REBATI MUDULI
|
()
|
|
45
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23160920221044466
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0062705
|
REBATI MUDULI
|
00468
|
UBIN0574821
|
222
|
222
|
Processed
|
29/04/2024
|
|
3371137240
|
|
REBATI MUDULI
|
()
|
|
46
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23200920221066756
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0064296
|
REBATI MUDULI
|
00468
|
UBIN0574821
|
444
|
444
|
Processed
|
29/04/2024
|
|
3371137239
|
|
REBATI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
47
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23190720220719373
|
21/04/2024
|
LAXMI JANI
|
2411017WL0040873
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137360
|
No Such Account
|
|
|
|
48
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23190720220719374
|
21/04/2024
|
LAXMI JANI
|
2411017WL0040873
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137362
|
No Such Account
|
|
|
|
49
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23160620220455865
|
21/04/2024
|
LAXMI JANI
|
2411017WL0025480
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137364
|
A/c Blocked or Frozen
|
|
|
|
50
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23260820220948993
|
21/04/2024
|
LAXMI JANI
|
2411017WL0055716
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137361
|
No Such Account
|
|
|
|
51
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23020720220587641
|
21/04/2024
|
LAXMI JANI
|
2411017WL0032920
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137359
|
No Such Account
|
|
|
|
52
|
BORIGUMMA
|
OR-11-017-013-001/25313
(HARIDAGUDA)
|
2411017013NRG23070620220385443
|
21/04/2024
|
LAXMI JANI
|
2411017WL0021432
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137363
|
A/c Blocked or Frozen
|
|
|
|
53
|
BORIGUMMA
|
OR-11-017-013-001/25402
(HARIDAGUDA)
|
2411017013NRG23050720220619234
|
21/04/2024
|
PHULMA BAGH
|
2411017WL0034671
|
PHULMA BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137247
|
No Such Account
|
|
|
|
54
|
BORIGUMMA
|
OR-11-017-013-001/25402
(HARIDAGUDA)
|
2411017013NRG23050720220619235
|
21/04/2024
|
PHULMA BAGH
|
2411017WL0034671
|
PHULMA BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137248
|
No Such Account
|
|
|
|
55
|
BORIGUMMA
|
OR-11-017-013-001/25402
(HARIDAGUDA)
|
2411017013NRG23101120221325844
|
21/04/2024
|
PHULMA BAGH
|
2411017WL0083210
|
PHULMA BAGH
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137246
|
No Such Account
|
|
|
|
56
|
BORIGUMMA
|
OR-11-017-013-001/25402
(HARIDAGUDA)
|
2411017013NRG23020620220350199
|
21/04/2024
|
PHULMA BAGH
|
2411017WL0019523
|
PHULMA BAGH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137245
|
No Such Account
|
|
|
|
57
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23130920221031706
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0061673
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137222
|
No Such Account
|
|
|
|
58
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23130920221031707
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0061673
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137223
|
No Such Account
|
|
|
|
59
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23050720220619239
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0034671
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137218
|
No Such Account
|
|
|
|
60
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23070620220385438
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0021432
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137215
|
No Such Account
|
|
|
|
61
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23260820220948994
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0055716
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137221
|
No Such Account
|
|
|
|
62
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23160520220216828
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0011912
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137217
|
No Such Account
|
|
|
|
63
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23160520220216821
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0011912
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137216
|
No Such Account
|
|
|
|
64
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23190720220719028
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0040838
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137219
|
No Such Account
|
|
|
|
65
|
BORIGUMMA
|
OR-11-017-013-001/25438
(HARIDAGUDA)
|
2411017013NRG23190720220719029
|
21/04/2024
|
KAMALA KANDPAN
|
2411017WL0040838
|
KAMALA KANDPAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137220
|
No Such Account
|
|
|
|
66
|
BORIGUMMA
|
OR-11-017-013-001/38575
(HARIDAGUDA)
|
2411017013NRG23020720220587642
|
21/04/2024
|
BISWANATH JANI
|
2411017WL0032920
|
BISWANATH JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137413
|
|
BISWANATH JANI
|
()
|
|
67
|
BORIGUMMA
|
OR-11-017-013-001/38575
(HARIDAGUDA)
|
2411017013NRG23020720220587638
|
21/04/2024
|
BISWANATH JANI
|
2411017WL0032920
|
BISWANATH JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137412
|
|
BISWANATH JANI
|
()
|
|
68
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23160920221044457
|
21/04/2024
|
HOSAE GOUDA
|
2411017WL0062705
|
HOSAE GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137186
|
No Such Account
|
|
|
|
69
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23260920221096521
|
21/04/2024
|
HOSAE GOUDA
|
2411017WL0066519
|
HOSAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137187
|
No Such Account
|
|
|
|
70
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23190720220719030
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0040838
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137235
|
No Such Account
|
|
|
|
71
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23190720220719031
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0040838
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3371137233
|
No Such Account
|
|
|
|
72
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23020620220350193
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0019523
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137400
|
No Such Account
|
|
|
|
73
|
BORIGUMMA
|
OR-11-017-013-002/28092
(HARIDAGUDA)
|
2411017013NRG23050720220619240
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0034671
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137234
|
No Such Account
|
|
|
|
74
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23050720220619241
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0034671
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137391
|
No Such Account
|
|
|
|
75
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23130920221031708
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0061673
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137394
|
No Such Account
|
|
|
|
76
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23130920221031709
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0061673
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137393
|
No Such Account
|
|
|
|
77
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23190720220719032
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0040838
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3371137392
|
No Such Account
|
|
|
|
78
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23160620220455860
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0025480
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137395
|
No Such Account
|
|
|
|
79
|
BORIGUMMA
|
OR-11-017-013-002/28119
(HARIDAGUDA)
|
2411017013NRG23160520220216830
|
21/04/2024
|
SHYAM GOUDA
|
2411017WL0011912
|
SHYAM GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137390
|
No Such Account
|
|
|
|
80
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017000NRG23151020221192216
|
21/04/2024
|
KHAGAPATI GOUDA
|
2411017WL0073463
|
KHAGAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137401
|
No Such Account
|
|
|
|
81
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017000NRG23151020221192215
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0073463
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137321
|
No Such Account
|
|
|
|
82
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031711
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0061673
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137347
|
Account closed
|
|
|
|
83
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23160920221044458
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0062705
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137351
|
No Such Account
|
|
|
|
84
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23130920221031714
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0061673
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137349
|
Account closed
|
|
|
|
85
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23190720220719375
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0040873
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137348
|
Account closed
|
|
|
|
86
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23190720220719376
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0040873
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3371137350
|
Account closed
|
|
|
|
87
|
BORIGUMMA
|
OR-11-017-013-002/28130
(HARIDAGUDA)
|
2411017013NRG23260920221096522
|
21/04/2024
|
MUKUNDA GOUDA
|
2411017WL0066519
|
MUKUNDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137352
|
No Such Account
|
|
|
|
88
|
BORIGUMMA
|
OR-11-017-013-002/28133
(HARIDAGUDA)
|
2411017013NRG23221120221386985
|
21/04/2024
|
SUBAMA GOUDA
|
2411017WL0087490
|
SUBAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137420
|
No Such Account
|
|
|
|
89
|
BORIGUMMA
|
OR-11-017-013-002/28133
(HARIDAGUDA)
|
2411017013NRG23171120221360110
|
21/04/2024
|
SUBAMA GOUDA
|
2411017WL0085534
|
SUBAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137421
|
No Such Account
|
|
|
|
90
|
BORIGUMMA
|
OR-11-017-013-002/28133
(HARIDAGUDA)
|
2411017013NRG23160920221044460
|
21/04/2024
|
SUBAMA GOUDA
|
2411017WL0062705
|
SUBAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137175
|
Account closed
|
|
|
|
91
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23160520220216832
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0011912
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137207
|
|
PARSU GOUDA
|
()
|
|
92
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23130920221031715
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0061673
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137212
|
|
PARSU GOUDA
|
()
|
|
93
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23130920221031716
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0061673
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137211
|
|
PARSU GOUDA
|
()
|
|
94
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23130920221031717
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0061673
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137210
|
|
PARSU GOUDA
|
()
|
|
95
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23190720220719034
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0040838
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/04/2024
|
|
3371137213
|
|
PARSU GOUDA
|
()
|
|
96
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23240620220517444
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0029049
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137209
|
No Such Account
|
|
|
|
97
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23050720220619243
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0034671
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137214
|
|
PARSU GOUDA
|
()
|
|
98
|
BORIGUMMA
|
OR-11-017-013-002/28137
(HARIDAGUDA)
|
2411017013NRG23020620220350194
|
21/04/2024
|
PARSU GOUDA
|
2411017WL0019523
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137208
|
No Such Account
|
|
|
|
99
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017000NRG23151020221192217
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0073463
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137384
|
No Such Account
|
|
|
|
100
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23130920221031690
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0061673
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137386
|
No Such Account
|
|
|
|
101
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23130920221031691
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0061673
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137382
|
No Such Account
|
|
|
|
102
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23240620220517445
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0029049
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137385
|
No Such Account
|
|
|
|
103
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23171120221360111
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0085534
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137389
|
No Such Account
|
|
|
|
104
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23130920221031723
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0061673
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137383
|
No Such Account
|
|
|
|
105
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23160920221044461
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0062705
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137387
|
No Such Account
|
|
|
|
106
|
BORIGUMMA
|
OR-11-017-013-002/28140
(HARIDAGUDA)
|
2411017013NRG23260920221096523
|
21/04/2024
|
SADASIBA GOUDA
|
2411017WL0066519
|
SADASIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137388
|
No Such Account
|
|
|
|
107
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23260920221096524
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0066519
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137201
|
No Such Account
|
|
|
|
108
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23160920221044462
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0062705
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137200
|
No Such Account
|
|
|
|
109
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23160520220216833
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0011912
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137199
|
No Such Account
|
|
|
|
110
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23190720220719035
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0040838
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
29/04/2024
|
|
3371137204
|
No Such Account
|
|
|
|
111
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23130920221031692
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0061673
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137202
|
No Such Account
|
|
|
|
112
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23130920221031693
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0061673
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137203
|
No Such Account
|
|
|
|
113
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017013NRG23050720220619244
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0034671
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137205
|
No Such Account
|
|
|
|
114
|
BORIGUMMA
|
OR-11-017-013-002/28154
(HARIDAGUDA)
|
2411017000NRG23151020221192218
|
21/04/2024
|
DHANAPATI GOUDA
|
2411017WL0073463
|
DHANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137206
|
No Such Account
|
|
|
|
115
|
BORIGUMMA
|
OR-11-017-013-002/28174
(HARIDAGUDA)
|
2411017013NRG23160520220216834
|
21/04/2024
|
DAMBURU GOUDA
|
2411017WL0011912
|
DAMBURU GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137244
|
No Such Account
|
|
|
|
116
|
BORIGUMMA
|
OR-11-017-013-002/28188
(HARIDAGUDA)
|
2411017000NRG23150920221038889
|
21/04/2024
|
DAMBURU GOUDA
|
2411017WL0062265
|
DAMBURU GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137344
|
No Such Account
|
|
|
|
117
|
BORIGUMMA
|
OR-11-017-013-002/28188
(HARIDAGUDA)
|
2411017000NRG23150920221038890
|
21/04/2024
|
DAMBURU GOUDA
|
2411017WL0062265
|
DAMBURU GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137345
|
No Such Account
|
|
|
|
118
|
BORIGUMMA
|
OR-11-017-013-002/28191
(HARIDAGUDA)
|
2411017000NRG23151020221192219
|
21/04/2024
|
PATI GOUDA
|
2411017WL0073463
|
PATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137407
|
No Such Account
|
|
|
|
119
|
BORIGUMMA
|
OR-11-017-013-002/28191
(HARIDAGUDA)
|
2411017013NRG23160920221044463
|
21/04/2024
|
PATI GOUDA
|
2411017WL0062705
|
PATI GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137406
|
No Such Account
|
|
|
|
120
|
BORIGUMMA
|
OR-11-017-013-002/28191
(HARIDAGUDA)
|
2411017013NRG23260920221096525
|
21/04/2024
|
PATI GOUDA
|
2411017WL0066519
|
PATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137405
|
No Such Account
|
|
|
|
121
|
BORIGUMMA
|
OR-11-017-013-002/28195
(HARIDAGUDA)
|
2411017013NRG23240620220517446
|
21/04/2024
|
GOPINATH GOUDA
|
2411017WL0029049
|
GOPINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137185
|
No Such Account
|
|
|
|
122
|
BORIGUMMA
|
OR-11-017-013-002/28195
(HARIDAGUDA)
|
2411017013NRG23260920221096526
|
21/04/2024
|
KUSA GOUDA
|
2411017WL0066519
|
KUSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137310
|
No Such Account
|
|
|
|
123
|
BORIGUMMA
|
OR-11-017-013-002/28196
(HARIDAGUDA)
|
2411017013NRG23160920221044464
|
21/04/2024
|
MURALI GOUDA
|
2411017WL0062705
|
MURALI GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137181
|
No Such Account
|
|
|
|
124
|
BORIGUMMA
|
OR-11-017-013-002/28196
(HARIDAGUDA)
|
2411017000NRG23151020221192220
|
21/04/2024
|
MURALI GOUDA
|
2411017WL0073463
|
MURALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137180
|
No Such Account
|
|
|
|
125
|
BORIGUMMA
|
OR-11-017-013-002/28215
(HARIDAGUDA)
|
2411017000NRG23150920221038891
|
21/04/2024
|
TANKA GOUDA
|
2411017WL0062265
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137178
|
No Such Account
|
|
|
|
126
|
BORIGUMMA
|
OR-11-017-013-002/28215
(HARIDAGUDA)
|
2411017000NRG23130420231912530
|
21/04/2024
|
TANKA GOUDA
|
2411017WL0126348
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137176
|
No Such Account
|
|
|
|
127
|
BORIGUMMA
|
OR-11-017-013-002/28215
(HARIDAGUDA)
|
2411017000NRG23260820220951373
|
21/04/2024
|
TANKA GOUDA
|
2411017WL0055879
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137177
|
No Such Account
|
|
|
|
128
|
BORIGUMMA
|
OR-11-017-013-002/28215
(HARIDAGUDA)
|
2411017013NRG23160920221044465
|
21/04/2024
|
TANKA GOUDA
|
2411017WL0062705
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137179
|
No Such Account
|
|
|
|
129
|
BORIGUMMA
|
OR-11-017-013-002/28222
(HARIDAGUDA)
|
2411017013NRG23240620220517448
|
21/04/2024
|
URDHABA GOUDA
|
2411017WL0029049
|
URDHABA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137224
|
No Such Account
|
|
|
|
130
|
BORIGUMMA
|
OR-11-017-013-002/38563
(HARIDAGUDA)
|
2411017000NRG23171120221360049
|
21/04/2024
|
KARUNA GOUDA
|
2411017WL0085531
|
KARUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137346
|
No Such Account
|
|
|
|
131
|
BORIGUMMA
|
OR-11-017-013-002/38563
(HARIDAGUDA)
|
2411017000NRG23221120221386299
|
21/04/2024
|
KARUNA GOUDA
|
2411017WL0087438
|
KARUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137372
|
No Such Account
|
|
|
|
132
|
BORIGUMMA
|
OR-11-017-013-002/38605
(HARIDAGUDA)
|
2411017000NRG23150920221038892
|
21/04/2024
|
DAITA GOUDA
|
2411017WL0062265
|
DAITA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137376
|
No Such Account
|
|
|
|
133
|
BORIGUMMA
|
OR-11-017-013-002/38607
(HARIDAGUDA)
|
2411017000NRG23160920221045047
|
21/04/2024
|
CHANDRA GOUDA
|
2411017WL0062752
|
CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137272
|
No Such Account
|
|
|
|
134
|
BORIGUMMA
|
OR-11-017-013-002/38607
(HARIDAGUDA)
|
2411017000NRG23160920221045048
|
21/04/2024
|
CHANDRA GOUDA
|
2411017WL0062752
|
CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137273
|
No Such Account
|
|
|
|
135
|
BORIGUMMA
|
OR-11-017-013-002/38607
(HARIDAGUDA)
|
2411017013NRG23190720220719377
|
21/04/2024
|
CHANDRA GOUDA
|
2411017WL0040873
|
CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137249
|
No Such Account
|
|
|
|
136
|
BORIGUMMA
|
OR-11-017-013-002/38612
(HARIDAGUDA)
|
2411017000NRG23150920221038893
|
21/04/2024
|
PARBATI GOUDA
|
2411017WL0062265
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137342
|
No Such Account
|
|
|
|
137
|
BORIGUMMA
|
OR-11-017-013-002/38612
(HARIDAGUDA)
|
2411017000NRG23150920221038894
|
21/04/2024
|
PARBATI GOUDA
|
2411017WL0062265
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137341
|
No Such Account
|
|
|
|
138
|
BORIGUMMA
|
OR-11-017-013-002/38677
(HARIDAGUDA)
|
2411017000NRG23260820220951372
|
21/04/2024
|
MINA MUDULI
|
2411017WL0055879
|
MINA MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137337
|
No Such Account
|
|
|
|
139
|
BORIGUMMA
|
OR-11-017-013-002/38702
(HARIDAGUDA)
|
2411017000NRG23220520231915419
|
21/04/2024
|
BISU GOUDA
|
2411017WL0126692
|
BISU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137433
|
No Such Account
|
|
|
|
140
|
BORIGUMMA
|
OR-11-017-013-002/38702
(HARIDAGUDA)
|
2411017013NRG23080520231914401
|
21/04/2024
|
BISU GOUDA
|
2411017WL0126564
|
BISU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137434
|
No Such Account
|
|
|
|
141
|
BORIGUMMA
|
OR-11-017-013-002/38705
(HARIDAGUDA)
|
2411017013NRG23080520231914402
|
21/04/2024
|
DRUPATI GOUDA
|
2411017WL0126564
|
DRUPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137329
|
No Such Account
|
|
|
|
142
|
BORIGUMMA
|
OR-11-017-013-002/38705
(HARIDAGUDA)
|
2411017000NRG23220520231915420
|
21/04/2024
|
DRUPATI GOUDA
|
2411017WL0126692
|
DRUPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137330
|
No Such Account
|
|
|
|
143
|
BORIGUMMA
|
OR-11-017-013-003/25558
(HARIDAGUDA)
|
2411017013NRG23130920221031694
|
21/04/2024
|
DHANURJAY JANI
|
2411017WL0061673
|
DHANURJAY JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137409
|
No Such Account
|
|
|
|
144
|
BORIGUMMA
|
OR-11-017-013-003/25558
(HARIDAGUDA)
|
2411017013NRG23130920221031695
|
21/04/2024
|
DHANURJAY JANI
|
2411017WL0061673
|
DHANURJAY JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137408
|
No Such Account
|
|
|
|
145
|
BORIGUMMA
|
OR-11-017-013-003/25558
(HARIDAGUDA)
|
2411017013NRG23240620220517449
|
21/04/2024
|
DHANURJAY JANI
|
2411017WL0029049
|
DHANURJAY JANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137410
|
No Such Account
|
|
|
|
146
|
BORIGUMMA
|
OR-11-017-013-003/25558
(HARIDAGUDA)
|
2411017013NRG23200920221066755
|
21/04/2024
|
DHANURJAY JANI
|
2411017WL0064296
|
DHANURJAY JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137411
|
No Such Account
|
|
|
|
147
|
BORIGUMMA
|
OR-11-017-013-003/25589
(HARIDAGUDA)
|
2411017013NRG23050720220619236
|
21/04/2024
|
PADMA MUDULI
|
2411017WL0034671
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137353
|
|
PADMA MUDULI
|
()
|
|
148
|
BORIGUMMA
|
OR-11-017-013-003/25589
(HARIDAGUDA)
|
2411017013NRG23050720220619237
|
21/04/2024
|
PADMA MUDULI
|
2411017WL0034671
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137354
|
|
PADMA MUDULI
|
()
|
|
149
|
BORIGUMMA
|
OR-11-017-013-003/38665
(HARIDAGUDA)
|
2411017000NRG23081220221465284
|
21/04/2024
|
JHITAKU MUDULI
|
2411017WL0093209
|
JHITAKU MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137343
|
No Such Account
|
|
|
|
150
|
BORIGUMMA
|
OR-11-017-013-003/38666
(HARIDAGUDA)
|
2411017000NRG23081220221465285
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0093209
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137274
|
No Such Account
|
|
|
|
151
|
BORIGUMMA
|
OR-11-017-013-003/38666
(HARIDAGUDA)
|
2411017000NRG23020320231781810
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0117323
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137275
|
|
SADHU MUDULI
|
()
|
|
152
|
BORIGUMMA
|
OR-11-017-013-003/38666
(HARIDAGUDA)
|
2411017000NRG23020320231781813
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0117323
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
29/04/2024
|
|
3371137276
|
|
SADHU MUDULI
|
()
|
|
153
|
BORIGUMMA
|
OR-11-017-013-003/38666
(HARIDAGUDA)
|
2411017000NRG23020320231781814
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0117323
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137277
|
|
SADHU MUDULI
|
()
|
|
154
|
BORIGUMMA
|
OR-11-017-013-003/38666
(HARIDAGUDA)
|
2411017013NRG23020320231782668
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0117395
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137278
|
|
SADHU MUDULI
|
()
|
|
155
|
BORIGUMMA
|
OR-11-017-013-006/36671
(HARIDAGUDA)
|
2411017013NRG23171120221360138
|
21/04/2024
|
REBATI MUDULI
|
2411017WL0085540
|
REBATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137236
|
No Such Account
|
|
|
|
156
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017013NRG23260920221096528
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0066519
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137416
|
No Such Account
|
|
|
|
157
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017013NRG23200920221066757
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0064296
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137417
|
No Such Account
|
|
|
|
158
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017013NRG23171120221360112
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0085534
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137419
|
No Such Account
|
|
|
|
159
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017013NRG23160920221044467
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0062705
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137414
|
No Such Account
|
|
|
|
160
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017000NRG23021220221439860
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0091358
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137418
|
No Such Account
|
|
|
|
161
|
BORIGUMMA
|
OR-11-017-013-006/36680
(HARIDAGUDA)
|
2411017013NRG23081220221469641
|
21/04/2024
|
UTHAI MUDULI
|
2411017WL0093526
|
UTHAI MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137415
|
No Such Account
|
|
|
|
162
|
BORIGUMMA
|
OR-11-017-013-006/36695
(HARIDAGUDA)
|
2411017013NRG23081220221469642
|
21/04/2024
|
BIRPATI MUDULI
|
2411017WL0093526
|
BIRPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137184
|
No Such Account
|
|
|
|
163
|
BORIGUMMA
|
OR-11-017-013-006/36695
(HARIDAGUDA)
|
2411017000NRG23021220221439957
|
21/04/2024
|
BIRPATI MUDULI
|
2411017WL0091361
|
BIRPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137183
|
No Such Account
|
|
|
|
164
|
BORIGUMMA
|
OR-11-017-013-006/36695
(HARIDAGUDA)
|
2411017013NRG23160920221044468
|
21/04/2024
|
BIRPATI MUDULI
|
2411017WL0062705
|
BIRPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137182
|
No Such Account
|
|
|
|
165
|
BORIGUMMA
|
OR-11-017-013-006/38542
(HARIDAGUDA)
|
2411017000NRG23021220221439958
|
21/04/2024
|
PARABANI
|
2411017WL0091361
|
PARABANI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137331
|
No Such Account
|
|
|
|
166
|
BORIGUMMA
|
OR-11-017-013-007/28310
(HARIDAGUDA)
|
2411017013NRG23020620220350196
|
21/04/2024
|
ASA SANTA
|
2411017WL0019523
|
ASA SANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137332
|
No Such Account
|
|
|
|
167
|
BORIGUMMA
|
OR-11-017-013-007/28310
(HARIDAGUDA)
|
2411017013NRG23130920221031696
|
21/04/2024
|
ASA SANTA
|
2411017WL0061673
|
ASA SANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137335
|
No Such Account
|
|
|
|
168
|
BORIGUMMA
|
OR-11-017-013-007/28310
(HARIDAGUDA)
|
2411017013NRG23070620220385439
|
21/04/2024
|
ASA SANTA
|
2411017WL0021432
|
ASA SANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137333
|
No Such Account
|
|
|
|
169
|
BORIGUMMA
|
OR-11-017-013-007/28310
(HARIDAGUDA)
|
2411017013NRG23070620220385446
|
21/04/2024
|
ASA SANTA
|
2411017WL0021432
|
ASA SANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137334
|
No Such Account
|
|
|
|
170
|
BORIGUMMA
|
OR-11-017-013-007/28310
(HARIDAGUDA)
|
2411017013NRG23260820220948995
|
21/04/2024
|
ASA SANTA
|
2411017WL0055716
|
ASA SANTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137336
|
No Such Account
|
|
|
|
171
|
BORIGUMMA
|
OR-11-017-013-007/28349
(HARIDAGUDA)
|
2411017000NRG23021220221439960
|
21/04/2024
|
GOURA GOUDA
|
2411017WL0091361
|
GOURA GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137431
|
No Such Account
|
|
|
|
172
|
BORIGUMMA
|
OR-11-017-013-007/28349
(HARIDAGUDA)
|
2411017000NRG23021220221439959
|
21/04/2024
|
HASMOTI GOUDA
|
2411017WL0091361
|
HASMOTI GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137432
|
No Such Account
|
|
|
|
173
|
BORIGUMMA
|
OR-11-017-013-007/28442
(HARIDAGUDA)
|
2411017013NRG23200920221066758
|
21/04/2024
|
PUNU PUJARI
|
2411017WL0064296
|
PUNU PUJARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137365
|
No Such Account
|
|
|
|
174
|
BORIGUMMA
|
OR-11-017-013-007/28445
(HARIDAGUDA)
|
2411017013NRG23160620220455862
|
21/04/2024
|
MAHENDRA MUDULI
|
2411017WL0025480
|
MAHENDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137315
|
|
MAHENDRA MUDULI
|
()
|
|
175
|
BORIGUMMA
|
OR-11-017-013-007/28445
(HARIDAGUDA)
|
2411017013NRG23190720220719036
|
21/04/2024
|
MAHENDRA MUDULI
|
2411017WL0040838
|
MAHENDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137313
|
No Such Account
|
|
|
|
176
|
BORIGUMMA
|
OR-11-017-013-007/28445
(HARIDAGUDA)
|
2411017013NRG23020720220587640
|
21/04/2024
|
MAHENDRA MUDULI
|
2411017WL0032920
|
MAHENDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137311
|
No Such Account
|
|
|
|
177
|
BORIGUMMA
|
OR-11-017-013-007/28445
(HARIDAGUDA)
|
2411017013NRG23070620220385447
|
21/04/2024
|
MAHENDRA MUDULI
|
2411017WL0021432
|
MAHENDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137314
|
|
MAHENDRA MUDULI
|
()
|
|
178
|
BORIGUMMA
|
OR-11-017-013-007/28445
(HARIDAGUDA)
|
2411017013NRG23050720220617406
|
21/04/2024
|
MAHENDRA MUDULI
|
2411017WL0034574
|
MAHENDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137312
|
No Such Account
|
|
|
|
179
|
BORIGUMMA
|
OR-11-017-013-007/28507
(HARIDAGUDA)
|
2411017013NRG23020320231782669
|
21/04/2024
|
BUDAE SAANTA
|
2411017WL0117395
|
BUDAE SAANTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137427
|
No Such Account
|
|
|
|
180
|
BORIGUMMA
|
OR-11-017-013-007/28507
(HARIDAGUDA)
|
2411017000NRG23020320231782570
|
21/04/2024
|
BUDAE SAANTA
|
2411017WL0117387
|
BUDAE SAANTA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137428
|
No Such Account
|
|
|
|
181
|
BORIGUMMA
|
OR-11-017-013-007/28514
(HARIDAGUDA)
|
2411017000NRG23020320231782571
|
21/04/2024
|
RANI SHANTA
|
2411017WL0117387
|
RANI SHANTA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137429
|
No Such Account
|
|
|
|
182
|
BORIGUMMA
|
OR-11-017-013-007/28514
(HARIDAGUDA)
|
2411017000NRG23020320231782572
|
21/04/2024
|
RANI SHANTA
|
2411017WL0117387
|
RANI SHANTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137430
|
No Such Account
|
|
|
|
183
|
BORIGUMMA
|
OR-11-017-013-008/25600
(HARIDAGUDA)
|
2411017013NRG23101120221325843
|
21/04/2024
|
KOUTAKI GOUDA
|
2411017WL0083210
|
KOUTAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137279
|
No Such Account
|
|
|
|
184
|
BORIGUMMA
|
OR-11-017-013-008/25600
(HARIDAGUDA)
|
2411017013NRG23160920221044469
|
21/04/2024
|
KOUTAKI GOUDA
|
2411017WL0062705
|
KOUTAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137280
|
No Such Account
|
|
|
|
185
|
BORIGUMMA
|
OR-11-017-013-008/25622
(HARIDAGUDA)
|
2411017013NRG23190720220719378
|
21/04/2024
|
DHANA GOUDA
|
2411017WL0040873
|
DHANA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137194
|
No Such Account
|
|
|
|
186
|
BORIGUMMA
|
OR-11-017-013-008/25622
(HARIDAGUDA)
|
2411017013NRG23130920221031697
|
21/04/2024
|
DHANA GOUDA
|
2411017WL0061673
|
DHANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137193
|
No Such Account
|
|
|
|
187
|
BORIGUMMA
|
OR-11-017-013-008/25622
(HARIDAGUDA)
|
2411017013NRG23130920221031698
|
21/04/2024
|
DHANA GOUDA
|
2411017WL0061673
|
DHANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137192
|
No Such Account
|
|
|
|
188
|
BORIGUMMA
|
OR-11-017-013-008/25623
(HARIDAGUDA)
|
2411017013NRG23190720220719379
|
21/04/2024
|
ARJUN GOUDA
|
2411017WL0040873
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137195
|
No Such Account
|
|
|
|
189
|
BORIGUMMA
|
OR-11-017-013-008/25623
(HARIDAGUDA)
|
2411017013NRG23190720220719380
|
21/04/2024
|
ARJUN GOUDA
|
2411017WL0040873
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137196
|
No Such Account
|
|
|
|
190
|
BORIGUMMA
|
OR-11-017-013-008/25623
(HARIDAGUDA)
|
2411017013NRG23190720220719381
|
21/04/2024
|
ARJUN GOUDA
|
2411017WL0040873
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137197
|
No Such Account
|
|
|
|
191
|
BORIGUMMA
|
OR-11-017-013-008/25623
(HARIDAGUDA)
|
2411017013NRG23260820220948996
|
21/04/2024
|
ARJUN GOUDA
|
2411017WL0055716
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137198
|
No Such Account
|
|
|
|
192
|
BORIGUMMA
|
OR-11-017-013-008/38683
(HARIDAGUDA)
|
2411017000NRG23151020221192223
|
21/04/2024
|
CHANDRAMA MUDULI
|
2411017WL0073463
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137288
|
No Such Account
|
|
|
|
193
|
BORIGUMMA
|
OR-11-017-013-008/38683
(HARIDAGUDA)
|
2411017000NRG23221120221386300
|
21/04/2024
|
CHANDRAMA MUDULI
|
2411017WL0087438
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137285
|
|
CHANDRAMA MUDULI
|
()
|
|
194
|
BORIGUMMA
|
OR-11-017-013-008/38683
(HARIDAGUDA)
|
2411017000NRG23171120221360050
|
21/04/2024
|
CHANDRAMA MUDULI
|
2411017WL0085531
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137287
|
|
CHANDRAMA MUDULI
|
()
|
|
195
|
BORIGUMMA
|
OR-11-017-013-008/38683
(HARIDAGUDA)
|
2411017000NRG23171120221360051
|
21/04/2024
|
CHANDRAMA MUDULI
|
2411017WL0085531
|
CHANDRAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137286
|
|
CHANDRAMA MUDULI
|
()
|
|
196
|
BORIGUMMA
|
OR-11-017-013-008/38690
(HARIDAGUDA)
|
2411017000NRG23220520231915418
|
21/04/2024
|
BALARAM GOUDA
|
2411017WL0126692
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137291
|
|
BALARAM GOUDA
|
()
|
|
197
|
BORIGUMMA
|
OR-11-017-013-008/38690
(HARIDAGUDA)
|
2411017013NRG23020320231782665
|
21/04/2024
|
BALARAM GOUDA
|
2411017WL0117395
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137290
|
|
BALARAM GOUDA
|
()
|
|
198
|
BORIGUMMA
|
OR-11-017-013-008/38690
(HARIDAGUDA)
|
2411017000NRG23081220221465286
|
21/04/2024
|
BALARAM GOUDA
|
2411017WL0093209
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137289
|
No Such Account
|
|
|
|
199
|
BORIGUMMA
|
OR-11-017-013-008/38695
(HARIDAGUDA)
|
2411017000NRG23020320231781811
|
21/04/2024
|
KORUNA GOUDA
|
2411017WL0117323
|
KORUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137338
|
|
KORUNA GOUDA
|
()
|
|
200
|
BORIGUMMA
|
OR-11-017-013-008/38695
(HARIDAGUDA)
|
2411017000NRG23020320231781812
|
21/04/2024
|
KORUNA GOUDA
|
2411017WL0117323
|
KORUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137339
|
|
KORUNA GOUDA
|
()
|
|
201
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23130920221031699
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0061673
|
DASI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137191
|
No Such Account
|
|
|
|
202
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23130920221031700
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0061673
|
DASI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137190
|
No Such Account
|
|
|
|
203
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23260820220948997
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0055716
|
DASI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
29/04/2024
|
|
3371137188
|
No Such Account
|
|
|
|
204
|
BORIGUMMA
|
OR-11-017-013-009/35015
(HARIDAGUDA)
|
2411017013NRG23190720220719382
|
21/04/2024
|
DASI MAHANANDIA
|
2411017WL0040873
|
DASI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137189
|
No Such Account
|
|
|
|
205
|
BORIGUMMA
|
OR-11-017-013-009/35041
(HARIDAGUDA)
|
2411017013NRG23190720220719383
|
21/04/2024
|
KUMARI KHARA
|
2411017WL0040873
|
KUMARI KHARA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3371137379
|
|
KUMARI KHARA
|
()
|
|
206
|
BORIGUMMA
|
OR-11-017-013-009/35041
(HARIDAGUDA)
|
2411017013NRG23130920221031701
|
21/04/2024
|
KUMARI KHARA
|
2411017WL0061673
|
KUMARI KHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
29/04/2024
|
|
3371137381
|
|
KUMARI KHARA
|
()
|
|
207
|
BORIGUMMA
|
OR-11-017-013-009/35041
(HARIDAGUDA)
|
2411017013NRG23130920221031702
|
21/04/2024
|
KUMARI KHARA
|
2411017WL0061673
|
KUMARI KHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
29/04/2024
|
|
3371137380
|
|
KUMARI KHARA
|
()
|
|
208
|
BORIGUMMA
|
OR-11-017-013-009/35061
(HARIDAGUDA)
|
2411017013NRG23130920221031703
|
21/04/2024
|
RAIMATI JANI
|
2411017WL0061673
|
RAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137404
|
No Such Account
|
|
|
|
209
|
BORIGUMMA
|
OR-11-017-013-009/35061
(HARIDAGUDA)
|
2411017013NRG23130920221031704
|
21/04/2024
|
RAIMATI JANI
|
2411017WL0061673
|
RAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137403
|
No Such Account
|
|
|
|
210
|
BORIGUMMA
|
OR-11-017-013-009/35061
(HARIDAGUDA)
|
2411017013NRG23070620220385440
|
21/04/2024
|
RAIMATI JANI
|
2411017WL0021432
|
RAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137402
|
No Such Account
|
|
|
|
211
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031705
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137232
|
No Such Account
|
|
|
|
212
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23190720220719384
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0040873
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137225
|
No Such Account
|
|
|
|
213
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23200920221066759
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0064296
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137426
|
No Such Account
|
|
|
|
214
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031725
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137231
|
No Such Account
|
|
|
|
215
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031718
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137230
|
No Such Account
|
|
|
|
216
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031719
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137229
|
No Such Account
|
|
|
|
217
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031720
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137228
|
No Such Account
|
|
|
|
218
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23130920221031721
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0061673
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137227
|
No Such Account
|
|
|
|
219
|
BORIGUMMA
|
OR-11-017-013-009/35071
(HARIDAGUDA)
|
2411017013NRG23260820220948998
|
21/04/2024
|
SUSHANT BENIA
|
2411017WL0055716
|
SUSHANT BENIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137226
|
No Such Account
|
|
|
|
220
|
BORIGUMMA
|
OR-11-017-013-009/38640
(HARIDAGUDA)
|
2411017013NRG23081220221469643
|
21/04/2024
|
PARI JANI
|
2411017WL0093526
|
PARI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137340
|
No Such Account
|
|
|
|
221
|
BORIGUMMA
|
OR-11-017-013-010/25744
(HARIDAGUDA)
|
2411017013NRG23081220221469644
|
21/04/2024
|
CHANDRU MUDULI
|
2411017WL0093526
|
CHANDRU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137295
|
No Such Account
|
|
|
|
222
|
BORIGUMMA
|
OR-11-017-013-010/25744
(HARIDAGUDA)
|
2411017013NRG23141220221495259
|
21/04/2024
|
CHANDRU MUDULI
|
2411017WL0095410
|
CHANDRU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137296
|
No Such Account
|
|
|
|
223
|
BORIGUMMA
|
OR-11-017-013-010/25744
(HARIDAGUDA)
|
2411017013NRG23200920221066760
|
21/04/2024
|
CHANDRU MUDULI
|
2411017WL0064296
|
CHANDRU MUDULI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137322
|
No Such Account
|
|
|
|
224
|
BORIGUMMA
|
OR-11-017-013-010/25750
(HARIDAGUDA)
|
2411017013NRG23200920221066761
|
21/04/2024
|
BHARKA MUDULI
|
2411017WL0064296
|
BHARKA MUDULI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
29/04/2024
|
|
3371137370
|
No Such Account
|
|
|
|
225
|
BORIGUMMA
|
OR-11-017-013-010/25751
(HARIDAGUDA)
|
2411017013NRG23160520220216827
|
21/04/2024
|
DAIMAI JANI
|
2411017WL0011912
|
DAIMAI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137423
|
|
DAIMAI JANI
|
()
|
|
226
|
BORIGUMMA
|
OR-11-017-013-010/25751
(HARIDAGUDA)
|
2411017013NRG23160520220216823
|
21/04/2024
|
DAIMAI JANI
|
2411017WL0011912
|
DAIMAI JANI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
29/04/2024
|
|
3371137396
|
|
DAIMAI JANI
|
()
|
|
227
|
BORIGUMMA
|
OR-11-017-013-010/25751
(HARIDAGUDA)
|
2411017013NRG23260820220949000
|
21/04/2024
|
DAIMAI JANI
|
2411017WL0055716
|
DAIMAI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137425
|
|
DAIMAI JANI
|
()
|
|
228
|
BORIGUMMA
|
OR-11-017-013-010/25751
(HARIDAGUDA)
|
2411017013NRG23070620220385441
|
21/04/2024
|
DAIMAI JANI
|
2411017WL0021432
|
DAIMAI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137424
|
|
DAIMAI JANI
|
()
|
|
229
|
BORIGUMMA
|
OR-11-017-013-010/25751
(HARIDAGUDA)
|
2411017013NRG23070620220385444
|
21/04/2024
|
DAIMAI JANI
|
2411017WL0021432
|
DAIMAI JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/04/2024
|
|
3371137422
|
|
DAIMAI JANI
|
()
|
|
230
|
BORIGUMMA
|
OR-11-017-013-010/28058
(HARIDAGUDA)
|
2411017013NRG23070620220385445
|
21/04/2024
|
TARA JANI
|
2411017WL0021432
|
TARA JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137373
|
No Such Account
|
|
|
|
231
|
BORIGUMMA
|
OR-11-017-013-010/28058
(HARIDAGUDA)
|
2411017013NRG23070620220385442
|
21/04/2024
|
TARA JANI
|
2411017WL0021432
|
TARA JANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137375
|
No Such Account
|
|
|
|
232
|
BORIGUMMA
|
OR-11-017-013-010/28058
(HARIDAGUDA)
|
2411017013NRG23260820220949001
|
21/04/2024
|
TARA JANI
|
2411017WL0055716
|
TARA JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137374
|
No Such Account
|
|
|
|
233
|
BORIGUMMA
|
OR-11-017-013-010/38599
(HARIDAGUDA)
|
2411017013NRG23080520231914410
|
21/04/2024
|
MATI JANI
|
2411017WL0126564
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137327
|
|
MATI JANI
|
()
|
|
234
|
BORIGUMMA
|
OR-11-017-013-010/38599
(HARIDAGUDA)
|
2411017013NRG23080520231914414
|
21/04/2024
|
MATI JANI
|
2411017WL0126564
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3371137328
|
|
MATI JANI
|
()
|
|
235
|
BORIGUMMA
|
OR-11-017-013-010/38599
(HARIDAGUDA)
|
2411017000NRG23020320231782569
|
21/04/2024
|
MATI JANI
|
2411017WL0117387
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137325
|
No Such Account
|
|
|
|
236
|
BORIGUMMA
|
OR-11-017-013-010/38599
(HARIDAGUDA)
|
2411017000NRG23081220221465287
|
21/04/2024
|
MATI JANI
|
2411017WL0093209
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137326
|
No Such Account
|
|
|
|
237
|
BORIGUMMA
|
OR-11-017-013-011/25727
(HARIDAGUDA)
|
2411017000NRG23151020221192221
|
21/04/2024
|
JETU MUDULI
|
2411017WL0073463
|
JETU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137320
|
No Such Account
|
|
|
|
238
|
BORIGUMMA
|
OR-11-017-013-011/25727
(HARIDAGUDA)
|
2411017013NRG23260820220948991
|
21/04/2024
|
JETU MUDULI
|
2411017WL0055716
|
JETU MUDULI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
29/04/2024
|
|
3371137317
|
No Such Account
|
|
|
|
239
|
BORIGUMMA
|
OR-11-017-013-011/25727
(HARIDAGUDA)
|
2411017013NRG23260820220948989
|
21/04/2024
|
JETU MUDULI
|
2411017WL0055716
|
JETU MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137316
|
No Such Account
|
|
|
|
240
|
BORIGUMMA
|
OR-11-017-013-011/25727
(HARIDAGUDA)
|
2411017013NRG23240620220517450
|
21/04/2024
|
JETU MUDULI
|
2411017WL0029049
|
JETU MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137318
|
No Such Account
|
|
|
|
241
|
BORIGUMMA
|
OR-11-017-013-011/25727
(HARIDAGUDA)
|
2411017013NRG23130920221031722
|
21/04/2024
|
JETU MUDULI
|
2411017WL0061673
|
JETU MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137319
|
No Such Account
|
|
|
|
242
|
BORIGUMMA
|
OR-11-017-013-011/25763
(HARIDAGUDA)
|
2411017013NRG23020620220350197
|
21/04/2024
|
Taramani muduli
|
2411017WL0019523
|
Taramani muduli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137242
|
No Such Account
|
|
|
|
243
|
BORIGUMMA
|
OR-11-017-013-011/25763
(HARIDAGUDA)
|
2411017013NRG23020620220350198
|
21/04/2024
|
Taramani muduli
|
2411017WL0019523
|
Taramani muduli
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137243
|
No Such Account
|
|
|
|
244
|
BORIGUMMA
|
OR-11-017-013-011/25765
(HARIDAGUDA)
|
2411017013NRG23020720220587639
|
21/04/2024
|
NABHI MUDULI
|
2411017WL0032920
|
NABHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137356
|
No Such Account
|
|
|
|
245
|
BORIGUMMA
|
OR-11-017-013-011/25765
(HARIDAGUDA)
|
2411017013NRG23160520220216824
|
21/04/2024
|
NABHI MUDULI
|
2411017WL0011912
|
NABHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Rejected
|
29/04/2024
|
|
3371137355
|
No Such Account
|
|
|
|
246
|
BORIGUMMA
|
OR-11-017-013-011/25765
(HARIDAGUDA)
|
2411017013NRG23260820220948990
|
21/04/2024
|
NABHI MUDULI
|
2411017WL0055716
|
NABHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137358
|
No Such Account
|
|
|
|
247
|
BORIGUMMA
|
OR-11-017-013-011/25765
(HARIDAGUDA)
|
2411017013NRG23260820220948992
|
21/04/2024
|
NABHI MUDULI
|
2411017WL0055716
|
NABHI MUDULI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
29/04/2024
|
|
3371137357
|
No Such Account
|
|
|
|
248
|
BORIGUMMA
|
OR-11-017-013-011/25789
(HARIDAGUDA)
|
2411017013NRG23080520231914411
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0126564
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137398
|
Account closed
|
|
|
|
249
|
BORIGUMMA
|
OR-11-017-013-011/25789
(HARIDAGUDA)
|
2411017013NRG23080520231914412
|
21/04/2024
|
SADHU MUDULI
|
2411017WL0126564
|
SADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137399
|
Account closed
|
|
|
|
250
|
BORIGUMMA
|
OR-11-017-013-011/28019
(HARIDAGUDA)
|
2411017000NRG23281020221258517
|
21/04/2024
|
SURYA MUDULI
|
2411017WL0078491
|
SURYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137377
|
No Such Account
|
|
|
|
251
|
BORIGUMMA
|
OR-11-017-013-011/28019
(HARIDAGUDA)
|
2411017000NRG23281020221258518
|
21/04/2024
|
SURYA MUDULI
|
2411017WL0078491
|
SURYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137378
|
No Such Account
|
|
|
|
252
|
BORIGUMMA
|
OR-11-017-013-011/38631
(HARIDAGUDA)
|
2411017000NRG23221120221386301
|
21/04/2024
|
SAHEBA MUDULI
|
2411017WL0087438
|
SAHEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137284
|
No Such Account
|
|
|
|
253
|
BORIGUMMA
|
OR-11-017-013-011/38631
(HARIDAGUDA)
|
2411017000NRG23171120221360052
|
21/04/2024
|
SAHEBA MUDULI
|
2411017WL0085531
|
SAHEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137282
|
No Such Account
|
|
|
|
254
|
BORIGUMMA
|
OR-11-017-013-011/38631
(HARIDAGUDA)
|
2411017000NRG23171120221360053
|
21/04/2024
|
SAHEBA MUDULI
|
2411017WL0085531
|
SAHEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137283
|
No Such Account
|
|
|
|
255
|
BORIGUMMA
|
OR-11-017-013-011/38631
(HARIDAGUDA)
|
2411017000NRG23151020221192222
|
21/04/2024
|
SAHEBA MUDULI
|
2411017WL0073463
|
SAHEBA MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137281
|
No Such Account
|
|
|
|
256
|
BORIGUMMA
|
OR-11-017-013-011/38644
(HARIDAGUDA)
|
2411017000NRG23171120221360054
|
21/04/2024
|
META MUDULI
|
2411017WL0085531
|
META MUDULI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Rejected
|
29/04/2024
|
|
3371137294
|
No Such Account
|
|
|
|
257
|
BORIGUMMA
|
OR-11-017-013-011/38644
(HARIDAGUDA)
|
2411017013NRG23080520231914413
|
21/04/2024
|
META MUDULI
|
2411017WL0126564
|
META MUDULI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
29/04/2024
|
|
3371137292
|
No Such Account
|
|
|
|
258
|
BORIGUMMA
|
OR-11-017-013-011/38644
(HARIDAGUDA)
|
2411017013NRG23061220221455065
|
21/04/2024
|
META MUDULI
|
2411017WL0092440
|
META MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
29/04/2024
|
|
3371137293
|
No Such Account
|
|
|
|
259
|
BORIGUMMA
|
OR-11-017-013-011/38647
(HARIDAGUDA)
|
2411017000NRG23221120221386302
|
21/04/2024
|
SANA MUDULI
|
2411017WL0087438
|
SANA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137323
|
|
SANA MUDULI
|
()
|
|
260
|
BORIGUMMA
|
OR-11-017-013-011/38647
(HARIDAGUDA)
|
2411017000NRG23021220221439861
|
21/04/2024
|
SANA MUDULI
|
2411017WL0091358
|
SANA MUDULI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/04/2024
|
|
3371137324
|
|
SANA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280066
|
280066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340006
|
340006
|
|
|
|
|
|
|
|